Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 217,795 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 45,881 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 26,582 | 06/01/2020 | SFCC/2019-20/P/3 | Expenditures | 12,897 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 13,526 | 06/01/2020 | SFCC/2019-20/P/4 | Expenditures | 2,131 | |||||||
21/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 162,525 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 96,000 | |||||||
21/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 96,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 102,138 | 24/01/2020 | OWN/2019-20/P/4 | Expenditures | 22,000 | |||||||
28/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 24/01/2020 | SFCC/2019-20/P/5 | Expenditures | 157,131 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:31 AM. |